Taxation Interview Questions
Questions Answers Views Company eMail

Taxable and Exempted goods sale to pondicherry via bill no.1 and bill no.2 I received the C form for taxable bill no.1. But, C Form not received for Exempted bill no.2. It is required or not?

3 4678

C Form required for Exempted Inter-State Sales?

United Chloro Paraffin Pvt Ltd,

3 14005

If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .

Tribeni Constructions Ltd,

1 7617

What is tha Central sales tax rate 2010 in andhrapradesh

2801

we working a partnership firm, so how fill up tds form in company decteed or non company dectee

2 5209

We are SSI unit. Is there any procedure for the cancellation of excise invoice for excise department?

1 3707

how we calculate the tds on salary.

1752

whether TDS is deducted on internet charges(leased line) and which section does it belong to and if it is applicable then what is the maximum exemption limit?

Airtel,

6 61259

Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work

3 5213

Dear friends, How can we get refund of WCT?

1 10709

verification of licence comes under professional or contract in TDS

1 3345

The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1550

If fail to deposit tds within or on 7th of next month then what will be the Interest charge?

4 5129

is it necessary to make payment to party in the same assessment year after deducting tds

2 3588

Service tax rates

5 6107


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Un-Answered Questions { Taxation }

The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

1681


When and how Wct is applicable on Labour Job Work and what is the percentage?

2585


Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1571


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1280


what is the proccesor to caculate the firm assement

1689






What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1727


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1303


What do you understand by transfer income?

722


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1515


the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

1738


in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1628


what is the difference between vat 100 and vat 120?

2115


I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2233


is WCT applicable one time? and what will be rate of WCT in UP State?

1552


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1857